Balance Sheet

IDOM Inc. - Filing #7305061

Concept As at
2024-08-31
As at
2024-02-29
Balance sheet
Balance sheet
Assets
Current assets
140,990,000,000 JPY
134,281,000,000 JPY
Cash and deposits
20,612,000,000 JPY
30,548,000,000 JPY
Other
6,049,000,000 JPY
5,606,000,000 JPY
Merchandise
97,491,000,000 JPY
85,994,000,000 JPY
Allowance for doubtful accounts
-581,000,000 JPY
-498,000,000 JPY
Non-current assets
Property, plant and equipment
Land
136,000,000 JPY
136,000,000 JPY
Property, plant and equipment
35,499,000,000 JPY
33,829,000,000 JPY
Construction in progress
2,419,000,000 JPY
683,000,000 JPY
Other
247,000,000 JPY
217,000,000 JPY
Own-used assets
Tools, furniture and fixtures
6,207,000,000 JPY
5,735,000,000 JPY
Accumulated depreciation
-3,934,000,000 JPY
-3,734,000,000 JPY
Tools, furniture and fixtures, net
2,273,000,000 JPY
2,000,000,000 JPY
Vehicles
1,870,000,000 JPY
2,214,000,000 JPY
Accumulated depreciation
-263,000,000 JPY
-186,000,000 JPY
Vehicles, net
1,606,000,000 JPY
2,027,000,000 JPY
Intangible assets
1,293,000,000 JPY
1,330,000,000 JPY
Goodwill
74,000,000 JPY
78,000,000 JPY
Software
1,216,000,000 JPY
1,249,000,000 JPY
Other
2,000,000 JPY
2,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
0 JPY
0 JPY
Shares of subsidiaries and associates
29,000,000 JPY
29,000,000 JPY
Investments and other assets
15,128,000,000 JPY
14,589,000,000 JPY
Long-term loans receivable
1,826,000,000 JPY
1,574,000,000 JPY
Deferred tax assets
3,371,000,000 JPY
3,471,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Other
445,000,000 JPY
464,000,000 JPY
Non-current assets
51,921,000,000 JPY
49,749,000,000 JPY
Other assets
Current assets
Other assets
Assets
192,911,000,000 JPY
184,031,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
59,007,000,000 JPY
50,773,000,000 JPY
Bonds payable
3,000,000,000 JPY
JPY
Long-term borrowings
51,700,000,000 JPY
46,700,000,000 JPY
Other
325,000,000 JPY
308,000,000 JPY
Asset retirement obligations
3,253,000,000 JPY
3,085,000,000 JPY
Long-term guarantee deposits
729,000,000 JPY
679,000,000 JPY
Current liabilities
58,635,000,000 JPY
63,327,000,000 JPY
Short-term borrowings
8,674,000,000 JPY
JPY
Accounts payable - trade
7,304,000,000 JPY
5,783,000,000 JPY
Accounts payable - other
3,914,000,000 JPY
4,151,000,000 JPY
Income taxes payable
3,473,000,000 JPY
2,556,000,000 JPY
Deposits received
184,000,000 JPY
247,000,000 JPY
Other
4,929,000,000 JPY
6,384,000,000 JPY
Current liabilities
Current portion of long-term borrowings
JPY
16,300,000,000 JPY
Deposits received
Contract liabilities
28,698,000,000 JPY
26,809,000,000 JPY
Provisions
Provision for bonuses
1,408,000,000 JPY
1,046,000,000 JPY
Liabilities
117,643,000,000 JPY
114,101,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
73,646,000,000 JPY
68,631,000,000 JPY
Share capital
4,157,000,000 JPY
4,157,000,000 JPY
Capital surplus
5,240,000,000 JPY
4,726,000,000 JPY
Retained earnings
68,593,000,000 JPY
64,093,000,000 JPY
Treasury shares
-4,344,000,000 JPY
-4,344,000,000 JPY
Valuation and translation adjustments
530,000,000 JPY
381,000,000 JPY
Share acquisition rights
12,000,000 JPY
10,000,000 JPY
Net assets
75,268,000,000 JPY
69,930,000,000 JPY
Liabilities and net assets
192,911,000,000 JPY
184,031,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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